Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 14 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

CABLE ASSEMBLY, RADI

Awarded

SPE4A6-26-T-90L9Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

Defense Logistics Agency award SPE4A626PAQ27 was issued to Northrop Grumman Systems Corporation under solicitation SPE4A6-26-T-90L9 for the procurement of radio frequency cable assemblies. The contract, categorized under NAICS code 334419, was awarded on September 2, 2026, for a total firm fixed price of 7,381.10 dollars. The agreement specifies the delivery of 10,000 units of cable assembly part number 1981552-6, also identified by NSN 5995015474243. The procurement process was managed through the DIBBS system and adheres to the DLA Master Solicitation for Automated Simplified Acquisitions, including compliance with the Buy American Act and the Berry Amendment. The final delivery date for the supplies is set for October 6, 2027.

General Info

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$7,381.1

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

NORTHROP GRUMMAN SYSTEMS CORPORATIO

Award Issued Date

09/02/2026, 12:00:00 AM UTC

Documents

2

SPE4A6-26-T-90L9 Request for Quotations

19 pages · rfq

High

SPE4A6-26-P-AQ27 - Order for Supplies or Services

award

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedJun 14

Solicitation

AwardedSep 2

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

SHALONDA DAVIS

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

DLA award SPE4A626PAQ27 posted on DIBBS. Awardee: NORTHROP GRUMMAN SYSTEMS CORPORATIO (CAGE 03956) Total Contract Price: $7,381.10 Award Date: 09-02-2026 Solicitation: SPE4A6-26-T-90L9 Line items: - CABLE ASSEMBLY, RADI (NSN/Part 5995015474243, PR 7017147618)

Similar Contracts

Same NAICS industry code

Supply of Electronic Registers and AMI Smart PointsThis subcontract involves the supply of electronic registers and AMI smart points for prime contractors working on water infrastructure projects for the City of Nanaimo. The required electronic registers must include specialized firmware capable of providing alerts for tampering, high flow, and leaks, while the smart points must ensure full AMI compatibility. Additionally, all provided hardware is required to maintain a minimum of 120 days of hourly history. The solicitation was posted on October 9, 2026, with a response deadline of October 23, 2026. Falling under NAICS code 334419, the contract focuses on the delivery of critical hardware components to support the city's water management systems.

City of Nanaimo

POSTED

DEADLINE

Supply of Display Unit (P/N 593-8729156)This subcontract involves the manufacture or sourcing of one Display Unit assembly for prime contractors supporting DLA supply contracts for the USS SHOUP DDG 86. The contractor is required to produce the hardware in strict accordance with Reference Drawings NR 53711 8729156 Rev D and 53711 8729157 Rev D, while ensuring full compliance with NAVSEA 5100-003D mercury restrictions. The final deliverable consists of one completed Display Unit that must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards. This requirement falls under NAICS code 334419 and is managed through the Department of Defense.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE7L5-27-Q-0007

Solicitation SPE7L5-27-Q-0007 is a Firm Fixed Price request for the procurement of 712 special purpose electrical cable assemblies (NSN 5995-00-772-8813), divided into two line items of 178 and 534 units. This is a Total Small Business Set-Aside issued by the Defense Logistics Agency Weapons Support Land Supplier Operations Engines. Deliveries are required within 275 days after order to DLA Distribution centers in Barstow, California, and Texarkana, Texas. Award will be based on best value, evaluating price, offered delivery, and past performance. The contractor must adhere to strict technical and quality standards, including TDP Rev C Gen 3, QAP 16236, and ASTM B187. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Inspection and acceptance will occur at the origin. Due to the nature of the technical data, this contract is subject to ITAR and EAR export controls, requiring approved JCP certification for access. Additionally, the contractor must comply with DFARS 252.204-7012 for safeguarding covered defense information and use the Wide Area WorkFlow system for all invoicing and payment requests.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

NRP, BOARD, PC, LOAD C

Solicitation # SPE7M1-26-U-6379

Solicitation SPE7M1-26-U-6379 is a request for quotations issued by DLA Land and Maritime for the procurement of NRP PC Boards, Load C, identified by NSN 5999-01-620-0473. This is a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars and an estimated annual quantity of 21 units. The contract requires delivery within 144 days after order, with inspection and acceptance occurring at the destination. Alternate offerors must provide a complete data package for both approved and alternate parts, and the government will not evaluate offers utilizing additive manufacturing. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-129 for marking and labeling, ASTM D3951 for non-hazardous commercial packaging, and RP001 for palletization. Compliance with the Buy American Act and Berry Amendment is required, and contractors must utilize the Wide Area WorkFlow system for invoicing and payment. Key regulatory requirements include CMMC Level 2 Self-Assessment, NIST SP 800-171 assessment requirements, and the safeguarding of covered defense information. Award preferences may be given to HUBZone concerns, and quotations must be submitted by October 6, 2026.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

ACCESSORY KIT, ELECTRON

Solicitation # SPE7M5-27-Q-0069

Solicitation SPE7M5-27-Q-0069 is a firm fixed price request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 21 units of Electronic Equipment Accessory Kits, NSN 5999-01-566-6749. This is a total small business set-aside under NAICS code 334419. The required delivery schedule is 168 days after receipt of order, with inspection and acceptance occurring at the point of origin. Delivery is designated for the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Due to the nature of the technical data, this procurement is subject to strict export controls under ITAR or EAR. Eligible offerors must possess an approved US/Canada Joint Certification Program certification, complete specific DOD export-control training, and be approved by the DLA controlling authority. Technical compliance is governed by a comprehensive Technical Data Package including multiple reference drawings and military standards, specifically MIL-STD-2073-1E and Appendix D for kit packaging, and MIL-STD-129 for marking. Award will be based on best value, evaluating price, offered delivery, and past performance. The contract incorporates several critical cybersecurity and regulatory clauses, including DFARS 252.204-7012 for safeguarding covered defense information and FAR 52.204-27 regarding prohibited applications. All invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotes must be submitted via DIBBS by the deadline of October 24, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M0-26-T-103D

Solicitation SPE7M0-26-T-103D, issued by the DLA Land and Maritime Maritime Supply Chain ESOC Buys, is a request for the procurement of one rotary switch, identified by NSN 5930-01-524-9095. The requirement specifies parts from Appleton Marine Inc (P/N YMD-8947 or SW721025B) or Illinois Auto Electric Co. (P/N SW721025B). The item is to be delivered FOB Origin to the USNS Ruth Bader Ginsburg (T-AO 212) in San Diego, California, with an original required delivery date of September 25, 2026, and a delivery window of five days after order. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract mandates strict adherence to DLA technical and quality requirements, specifically prohibiting the intentional addition of mercury or mercury-containing compounds unless functionally required. Packaging must comply with MIL-STD-129 for marking and labeling, and RP001 for palletization. Non-hazardous materials should follow ASTM D3951, while hazardous materials must meet FED-STD-313 and TQ requirement IP025. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must submit quotes via the DIBBS system and comply with various DFARS and FAR clauses regarding cybersecurity, domestic material restrictions, and the prohibition of covered defense telecommunications equipment.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

CABLE, FLEXIBLE

Solicitation # SPE4A6-26-T-35AW

Solicitation SPE4A6-26-T-35AW, issued by the DLA Aviation ASC Commodities Division, is for the procurement of 4,000 units of flexible cable, identified by NSN 5995011952776 and part number F172-PP-0265-A6 from Flexco Microwave Inc. The contract specifies a delivery period of 171 days, with a need ship date of March 21, 2027, and a required delivery date of July 26, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The procurement is subject to rigorous quality and security standards, including CMMC Level 2 Self-Assessment, Covered Defense Information requirements, and strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Sampling must follow MIL-STD-1916 or ASQ H1331, and the use of mercury or additive manufacturing processes is prohibited unless specifically authorized. Compliance with the Buy American Act, the Berry Amendment, and the Hazard Communication Standard for any hazardous materials is mandatory. Payment will be processed electronically through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M8-26-T-6946

Solicitation SPE7M8-26-T-6946 is a fixed-price request for quotations issued by the DLA Land and Maritime Electrical Devices Division for the procurement of 27 push switches, identified by NSN 5930-01-162-7316 and part number 51951-G-L-3. The requirement is managed under the First Destination Transportation program with delivery terms set as FOB Origin and a delivery window of six days after order. Inspection and acceptance will occur at the destination, specifically the DLA Distribution Depot Oklahoma at Tinker AFB. Quotations must be submitted via the DIBBS system by October 9, 2026. The contract mandates strict adherence to technical and quality standards, including DLA packaging requirements RP001 and marking standards MIL-STD-129. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling according to the Hazard Communication Standard. Key regulatory requirements include a CMMC Level 2 Self-Assessment, compliance with the Buy American Act and Berry Amendment, and a prohibition on the intentional addition of mercury. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

FIXTURE, TEST, MECHANICA

Solicitation # SPE7M4-26-T-453X

Solicitation SPE7M4-26-T-453X is a fixed-price request for quotations issued by the Department of Defense, DLA Land and Maritime Fluid Handling Division, for the procurement of three mechanical test fixtures under NSN 4940-01-607-7906. The contract requires delivery to DLA Distribution San Joaquin in Tracy, California, with a delivery timeline of 216 days after order, establishing a need ship date of May 14, 2027. Inspection and acceptance will occur at the destination. The procurement is subject to stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with ITAR and EAR export controls for technical data. Contractors must adhere to MIL-STD-2073-1E and MIL-STD-129 for packaging and marking, and utilize the Wide Area WorkFlow system for invoicing. Additionally, the solicitation incorporates the Buy American Act and Berry Amendment restrictions, provides a price evaluation preference for certified HUBZone small businesses, and mandates compliance with hazardous material labeling standards.

FLUID HANDLING DIVISION

POSTED

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-0057

Solicitation SPE4A6-27-T-0057 is a fixed-price, total small business set-aside request for quotations issued by the DLA Weapons Support ASC Commodities Division for 14 electrical special purpose cable assemblies, identified by NSN 6150-99-789-6395 and Pearson Engineering Limited part number CS2053/2.25. The required delivery date is September 25, 2026, with a delivery timeline of five days after order. Supplies are to be delivered FOB Origin to the Anniston Army Depot in Alabama, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and security standards, including CMMC Level 2 Self-Assessment and the safeguarding of covered defense information. Technical and quality requirements are governed by the DLA Master List, with sampling conducted per MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Packaging must comply with ASTM D3951 and MIL-STD-129, and any hazardous materials must be labeled according to the Hazard Communication Standard. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

SWITCH ASSEMBLY

Solicitation # SPE7M8-26-T-6948

Solicitation SPE7M8-26-T-6948 is a request for quotations issued by the DLA Land and Maritime Electrical Devices Division for the procurement of 51 switch assemblies, identified by NSN 5930-01-277-0087. This is a Women-Owned Small Business set-aside under NAICS code 334419. The required delivery period is 150 days after award, with a need ship date of March 9, 2027, and a final required delivery date of August 13, 2027. Delivery is to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance are both required at the point of origin, and the manufacturer's inspection system must comply with ISO 9001:2015 or an equivalent standard. The contract includes stringent technical and security requirements, including the prohibition of Class I ozone-depleting chemicals and the mandatory safeguarding of covered defense information per DFARS 252.204-7012. Because the item contains export-controlled technical data subject to ITAR or EAR, eligible offerors must possess an approved US/Canada Joint Certification Program certification. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific mandates for the labeling of hazardous materials. Payment and invoicing shall be processed electronically through the Wide Area WorkFlow system.

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-0121

Solicitation SPE4A6-27-T-0121 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 19 special purpose electrical cable assemblies, identified by NSN 6150-01-598-4570. The government has explicitly stated that surplus items are not acceptable for this requirement. Delivery is required within 155 days after receipt of order, with a need ship date of March 14, 2027, and a final required delivery date of April 13, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and security standards, including CMMC Level 2 certification and compliance with ITAR or EAR export controls for technical data. Manufacturers must maintain an inspection system complying with SAE AS9003 or ISO 9001, utilizing zero-based sampling plans for acceptance. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with specific requirements for bare item marking. Additionally, the solicitation incorporates the Buy American Act and Berry Amendment restrictions, provides a price evaluation preference for certified HUBZone Small Business Concerns, and requires the use of the Wide Area WorkFlow system for invoicing and payment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Ported Ball Valve Supplier (NSN 4820200133040)This subcontract involves the supply of one ported ball valve for prime contractors under Defense Logistics Agency Land and Maritime contracts. The required component is identified by NSN 4820200133040 and must match Montreal Bronze Limited part number 203-0014. The supplier must ensure full compliance with the DLA Master List of Technical and Quality Requirements, including a strict prohibition on the use of mercury. The valve must be packaged and marked in accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. Delivery of the warranted valve is required FOB Origin to the USS Ft Lauderdale LPD 28 Bliss, with the place of performance located in Pascagoula. This procurement falls under NAICS code 332911 and is managed by the Department of Defense.

Industrial Valve Manufacturing

POSTED

DEADLINE

International Freight Forwarding and Delivery (Japan)This subcontract for the Defense Logistics Agency involves the international freight forwarding and delivery of five specialized combustion components to the Commander SRF-JRMC at Yokosuka Naval Base in Japan. The selected provider is responsible for coordinating the entire shipment process from origin to destination, which includes managing all necessary customs clearance for entry into Japan and ensuring the secure transport of materials. To maintain compliance, all shipments must utilize secure transport containers that meet MIL-STD-129 and ASTM D3951 standards. The contractor is required to hold all relevant international shipping certifications and obtain the necessary security clearances for base access. The contract is established as FOB Destination, with performance taking place in FPO 96349.

Freight Transportation Arrangement

POSTED

DEADLINE

Supply of Atomizer Assemblies (NSN 4530-01-119-9501)This subcontract involves the supply of five specialized Atomizer Assemblies, identified by NSN 4530-01-119-9501, for prime contractors serving the Defense Logistics Agency. The units must strictly adhere to Todd Combustion Inc specifications P/N A-2-36-35 and D-42042. All deliverables are required to comply with the Buy American Act, the Berry Amendment, and the DLA Master List of Technical and Quality Requirements, with packaging meeting MIL-STD-129 and ASTM D3951 standards. The contract specifies a delivery of five assemblies FOB Destination to Yokosuka Naval Base in Japan. Managed under NAICS code 423830, the procurement process includes a response deadline of October 15, 2026.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Hazardous Materials Packaging and International ShippingThis subcontract involves providing specialized packaging and international logistics services for prime contractors supporting Defense Logistics Agency Troop Support Foreign Military Sales projects. The scope of work focuses on the packaging and marking of hazardous cleaning solvents in strict accordance with MIL-STD-2073-1E, MIL-STD-129, and IP025 standards, specifically requiring the application of shelf-life marking code 32 to ensure transit-ready shipments. The contractor is responsible for coordinating international freight movements to Israel, Egypt, and Slovakia. Due to the nature of the materials and destinations, the provider must maintain valid Hazmat shipping certification and ensure full compliance with ITAR and EAR regulations. This effort falls under NAICS code 488510 and is managed through the Department of Defense.

Freight Transportation Arrangement

POSTED

DEADLINE

Supply of Cleaning Solvent, GE (NSN 7930-01-367-0996)This subcontract through the Defense Logistics Agency involves the procurement of 37,011 units of Cleaning Solvent, GE, identified by NSN 7930-01-367-0996. The selected provider is responsible for manufacturing or sourcing chemicals that strictly adhere to NSN specifications, maintaining full supply chain traceability, and issuing Certificates of Conformance. These supplies are intended for prime contractors working on DLA Troop Support Foreign Military Sales projects, with final delivery destinations in Israel, Egypt, and Slovakia. To qualify for this contract, the provider must meet rigorous security and regulatory standards, including CMMC Level 2 and ITAR/EAR compliance. Additionally, certification under the US/Canada Joint Certification Program is required. The project falls under NAICS code 325998 and is managed by the Department of Defense.

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

DEADLINE

Specialized Freight & Oversized HaulingThis subcontract for Specialized Freight and Oversized Hauling supports prime contractors fulfilling Defense Logistics Agency supply contracts. The scope of work involves the loading, securing, and transportation of six completed oversized portable buildings from the manufacturer to various delivery points across the continental United States. The contractor is required to utilize flatbed trailers and cranes to execute these movements and must maintain all necessary DOT certifications for hauling oversized loads. This effort falls under NAICS code 484220 and is managed through the Department of Defense.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Hazardous Material Containment Liners & Sump SystemsThis subcontract involves the manufacture, supply, and installation of secondary containment systems for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work requires the production and fitting of chemical-resistant liners or integrated sump basins, constructed from HDPE or other chemical-resistant polymers, for the base of two-tier hazardous material storage structures. The project specifically entails the delivery of integrated containment basins and liners for six units. All deliverables must strictly adhere to EPA and OSHA standards for secondary containment to ensure safety and regulatory compliance. The contract is categorized under NAICS code 339999 and is managed through the Department of Defense. Interested parties should note the response deadline of October 16, 2026.

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

Specialized Steel Fabrication & AssemblyThis subcontract for Specialized Steel Fabrication and Assembly involves the production of structural frames and housings for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work focuses on the precision cutting, welding, and assembly of industrial steel components to create Two-Tier Portable Hazardous Material Storage Buildings, specifically part number 30B-TT. Deliverables include the completed structural shells, which must feature two-tier shelving and outer protective shells finished with corrosion-resistant paint. All fabrication must strictly adhere to DLA safety specifications regarding hazardous material containment. This opportunity falls under NAICS code 332312 and was posted on October 9, 2026, with a response deadline of October 16, 2026.

Fabricated Structural Metal Manufacturing

POSTED

DEADLINE

Valve Piston Manufacturing/Supply (NSN 4820-01-665-4866)This subcontract involves the manufacture or procurement of one Valve Piston, specifically Vacco Industries part number 12052025-1 under NSN 4820-01-665-4866, to support prime contractors for the Defense Logistics Agency Land and Maritime supply contracts. The supplier must adhere to the DLA Master List of Technical and Quality Requirements and ensure all packaging and marking comply with MIL-STD-2073-1E and MIL-STD-129 standards. The contract requires strict compliance with the Buy American Act and the Berry Amendment, with the final product delivered FOB Destination to Groton. This opportunity is categorized under NAICS code 332999 and is managed by the Department of Defense.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Solicitation # SPE7MC-26-T-306D

Solicitation SPE7MC-26-T-306D is a fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of one valve seat, identified by NSN 4820-01-485-2309. The item must be manufactured in accordance with Basic Drawing NR 53711 5001003, Revision R, and Reference Standard MIL-STD-1330E, Revision E. Delivery is required within five days after receipt of order to the Electric Boat Corporation in North Stonington, Connecticut, using the fastest traceable means. Inspection and acceptance will occur at the point of origin, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. This procurement carries stringent technical and security requirements, including CMMC Level 2 certification and strict adherence to ITAR and EAR export controls. Technical data is restricted to approved contractors with US/Canada Joint Certification Program certification. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, with specific mandates for oxygen clean packaging and DLA palletization requirements. The government will not evaluate offers utilizing additive manufacturing. Additionally, the solicitation provides a price evaluation preference for certified HUBZone Small Business Concerns and requires compliance with the Buy American Act and the Berry Amendment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

Industrial Valve Manufacturing

POSTED

DEADLINE

LIMITER, ELECTRICAL NOI

Solicitation # SPE4A7-27-Q-0040

The Defense Logistics Agency, acting on behalf of the Department of Defense, has issued solicitation SPE4A7-27-Q-0040 for the procurement of six electrical limiters. The items are identified by NSN/Part Number 5895-01-447-6061 and are associated with purchase request 7017409225. This federal solicitation was posted on October 9, 2026, with a response deadline set for October 19, 2026. Interested parties can find further details and submission guidelines through the official DIBBS portal.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

DEADLINE

Solicitation # SPE7MC-26-T-305Z

Solicitation SPE7MC-26-T-305Z is a fixed-price request for quotation issued by DLA Land and Maritime for the procurement of one gate valve, identified by NSN 4820014658423 and Circor Aerospace part number HV09-13-4. The requirement specifies a delivery timeline of five days after order, with the shipping destination located at Fort Hunter Liggett in Jolon, California. While the CLIN schedule indicates FOB Origin, both inspection and acceptance are designated to occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to DLA packaging and marking standards, specifically requiring compliance with MIL-STD-129 and RP001 for palletization, with ASTM D3951 serving as the general packaging standard. Technical and quality requirements are governed by the DLA Master List, which takes precedence over other packaging guidelines. Additionally, the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware, per NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding the Buy American Act, cybersecurity safeguarding, and the prohibition of covered telecommunications equipment.

Industrial Valve Manufacturing

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS